Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 04:51:13 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_130723APB_FTO_113232

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

WANI

MH-25-006-017-001/26 (CHINCHOLI)

1825006000NRG24130720230295666

13/07/2023

manohar shankar madchape

1825006WL028589

manohar shankar madchape

00114

UTIB0SYDC52

1911

1911

Processed

25/07/2023

A205230091015

MANOHER SHANKAR MADCHAPE&GOPAL RAMA UIKE

YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)

SubTotal

1911

1911

2

WANI

MH-25-006-017-001/27 (CHINCHOLI)

1825006000NRG24130720230295667

13/07/2023

Sanjay Bajirao Uike

1825006WL028589

Sanjay Bajirao Uike

00415

SBIN0008333

1911

1911

Processed

25/07/2023

A205230091017

MR SANJAY BAJIRAO UIKE

STATE BANK OF INDIA(508548)

3

WANI

MH-25-006-017-001/49 (CHINCHOLI)

1825006000NRG24130720230295668

13/07/2023

Bapurao Ganpat Uike

1825006WL028589

Bapurao Ganpat Uike

00415

SBIN0008333

1911

1911

Processed

25/07/2023

A205230091016

MR BAPURAO GANPAT UIKE

STATE BANK OF INDIA(508548)

SubTotal

3822

3822

Total

5733

5733

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANI	MH1825006999_130723APB_FTO_113232	Distt.Central Coop.Bank	UTIB0SYDC52	Punwat	1911
2	WANI	MH1825006999_130723APB_FTO_113232	State Bank of India	SBIN0008333	NAIGAONSAB	3822

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